82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,416 GBP2024-10-31
2,971 GBP2023-10-31
Total Inventories
55,709 GBP2023-10-31
Debtors
2,331 GBP2024-10-31
2,480 GBP2023-10-31
Cash at bank and in hand
3,437 GBP2024-10-31
776 GBP2023-10-31
Current Assets
5,768 GBP2024-10-31
58,965 GBP2023-10-31
Net Current Assets/Liabilities
-96,172 GBP2024-10-31
-71,892 GBP2023-10-31
Net Assets/Liabilities
-94,756 GBP2024-10-31
-68,921 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-94,856 GBP2024-10-31
-69,021 GBP2023-10-31
Equity
-94,756 GBP2024-10-31
-68,921 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
473 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
473 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,238 GBP2023-10-31
Vehicles
5,122 GBP2024-10-31
5,122 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,122 GBP2024-10-31
11,360 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-6,238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,327 GBP2023-10-31
Vehicles
3,706 GBP2024-10-31
3,062 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,706 GBP2024-10-31
8,389 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-5,327 GBP2023-11-01 ~ 2024-10-31
Vehicles
644 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-4,683 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
1,416 GBP2024-10-31
2,060 GBP2023-10-31
Plant and equipment
911 GBP2023-10-31
Trade Debtors/Trade Receivables
124 GBP2024-10-31
2,407 GBP2023-10-31
Other Debtors
2,207 GBP2024-10-31
73 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
11,537 GBP2024-10-31
8,500 GBP2023-10-31
Other Creditors
Amounts falling due within one year
90,403 GBP2024-10-31
122,357 GBP2023-10-31